|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700104202142700/55878696
(जसोल )
|
2717001042NRG24270920230891084
|
27/09/2023
|
SHAHNAJ BANU
|
2717001042WL046681
|
SHAHNAJ BANU
|
00354
|
PUNB0735500
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7435930264
|
|
SHAHNAJ BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104202142700/1330
(जसोल )
|
2717001042NRG24270920230891000
|
27/09/2023
|
MAGU SINGH
|
2717001042WL046681
|
MAGU SINGH
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7435930278
|
|
MR MAGU SINGH
|
()
|
|
3
|
BALOTARA
|
RJ-271700104202142700/1443
(जसोल )
|
2717001042NRG24270920230891010
|
27/09/2023
|
SAMMU DEVI
|
2717001042WL046681
|
SAMMU DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7435930270
|
|
MRS SAMMU DEVI
|
()
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5540437
(जसोल )
|
2717001042NRG24270920230891047
|
27/09/2023
|
Bhagavan Singh
|
2717001042WL046681
|
Bhagavan Singh
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7435930267
|
|
MR BHAGAVAN SINGH
|
()
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5540802
(जसोल )
|
2717001042NRG24270920230891132
|
27/09/2023
|
SHANTI
|
2717001042WL046682
|
SHANTI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7435930273
|
|
MR SHANTI BHAMASHAH
|
()
|
|
6
|
BALOTARA
|
RJ-271700104202142700/5540818
(जसोल )
|
2717001042NRG24270920230891133
|
27/09/2023
|
MADAN SINGH
|
2717001042WL046682
|
MADAN SINGH
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7435930276
|
|
MR MADAN SINGH
|
()
|
|
7
|
BALOTARA
|
RJ-271700104202142700/5540832
(जसोल )
|
2717001042NRG24270920230891052
|
27/09/2023
|
KANKU DEVI
|
2717001042WL046681
|
KANKU DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7435930272
|
|
MR KANKU DEVI
|
()
|
|
8
|
BALOTARA
|
RJ-271700104202142700/5578563
(जसोल )
|
2717001042NRG24270920230891145
|
27/09/2023
|
SALMA BANU
|
2717001042WL046682
|
SALMA BANU
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7435930265
|
|
MRS SALMA BANU
|
()
|
|
9
|
BALOTARA
|
RJ-271700104202142700/5587578
(जसोल )
|
2717001042NRG24270920230891164
|
27/09/2023
|
DARIYA
|
2717001042WL046682
|
DARIYA
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7435930277
|
|
MR DARIYA WO VISHANA RAM
|
()
|
|
10
|
BALOTARA
|
RJ-271700104202142700/55878346
(जसोल )
|
2717001042NRG24270920230891175
|
27/09/2023
|
RASHIDA BANO
|
2717001042WL046682
|
RASHIDA BANO
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7435930275
|
|
MR RASHIDA BANO BANO
|
()
|
|
11
|
BALOTARA
|
RJ-271700104202142700/55878365
(जसोल )
|
2717001042NRG24270920230891080
|
27/09/2023
|
GOMATI
|
2717001042WL046681
|
GOMATI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7435930266
|
|
MR GOMATI GOMATI
|
()
|
|
12
|
BALOTARA
|
RJ-271700104202142700/55878472
(जसोल )
|
2717001042NRG24270920230891177
|
27/09/2023
|
MANJU DEVI
|
2717001042WL046682
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7435930269
|
|
MRS MANJU DEVI
|
()
|
|
13
|
BALOTARA
|
RJ-271700104202142700/55878532
(जसोल )
|
2717001042NRG24270920230890994
|
27/09/2023
|
PAPU DEVI
|
2717001042WL046679
|
PAPU DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7435930271
|
|
MR RAJURAM
|
()
|
|
14
|
BALOTARA
|
RJ-271700104202142700/55878544
(जसोल )
|
2717001042NRG24270920230890995
|
27/09/2023
|
JASODA DEVI
|
2717001042WL046679
|
JASODA DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7435930274
|
|
MRS JASODA DEVI
|
()
|
|
15
|
BALOTARA
|
RJ-271700104202142700/55878714
(जसोल )
|
2717001042NRG24270920230891182
|
27/09/2023
|
AMARKI
|
2717001042WL046682
|
AMARKI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7435930268
|
|
MR BHAGAVANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27150
|
27150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29310
|
29310
|
|
|
|
|
|
|
|